1U - NC                                 
Store ID : S02                          

EOS CASH DECLARATION REPORT             
Date     : 05/09/2019                   
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
Cashier  : CASHIER                      
----------------------------------------

RM 100.00           X 23   =     2300.00
RM 50.00            X 135  =     6750.00
RM 20.00            X 20   =      400.00
RM 10.00            X 41   =      410.00
RM 5.00             X 2    =       10.00
RM 1.00             X 8    =        8.00
Others                              0.00
----------------------------------------
Total                            9878.00
========================================

Print By: CASHIER                       
05/09/2019 21:39:40        End Of Report

****************************************

1U - NC                                 
Store ID : S02                          

X-Reading                               
EOS CLOSE SHIFT SALES REPORT            
Date     : 05/09/2019                X36
Store    : S02                          
Terminal : 01                           
Shift    : FULL DAY                     
----------------------------------------

Gross Sales                      9588.50
- Discount                        166.59
----------------------------------------
Net Sales                        9421.91
+ SERV. TAX 6%                    565.52
  :Taxable Amt      9422.00             
+ Rounding                         -0.53
----------------------------------------
Total Sales             676      9986.90
========================================

...........Payment Collection...........
CASH                    675      9932.45
ONE CARD POINTS           4        54.45
----------------------------------------
Total                   679      9986.90
========================================

..........House Bon Collection..........
----------------------------------------
Total                     0         0.00
========================================

----------------------------------------
Total Collection        679      9986.90
========================================

.............Cash In Drawer.............
Cash Sales              675      9932.45
- Paid Out                2        39.50
----------------------------------------
Total                   677      9892.95
========================================

...............Cash Audit...............
Cash In Drawer                   9892.95
Cash Declared                    9878.00
----------------------------------------
Over(+) / Short(-)                -14.95
========================================

............Discount Detail.............
DISCOUNT 10%             33        45.17
DISCOUNT 50%             13       116.42
DISCOUNT 100%             1         5.00
----------------------------------------
Total                    47       166.59
========================================

.............Alert Summary..............
All Void                146       622.95
Item Void                84       265.60

.............Analyse Trail..............
Bill Time  : 21:55~21:37                
Bill Range : 00025096~00025771          
#Bill      : 676                        
#Pax       : 676                        
#Table     : 676                        
#Dine-In   : 0                          
#Take-Away : 0                          
#Delivery  : 0                          

Net Sales                        9421.91
  Bill Avg              676        13.94
  Pax Avg               676        13.94
  Avg Table/676       13.94      9421.91

Print By: CASHIER                       
05/09/2019 21:39:41        End Of Report

****************************************


